勤誠 (8210) 月營收分析比較圖

勤誠 (8210) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/10	1,046,169	1,124,574	-28.6%	-7%	11,698,420	7,642,420	53.1%
2024/09	1,465,146	905,403	12.4%	61.8%	10,652,250	6,517,846	63.4%
2024/08	1,303,517	740,092	-13.3%	76.1%	9,187,103	5,612,443	63.7%
2024/07	1,502,967	711,915	13.4%	111.1%	7,883,586	4,872,351	61.8%
2024/06	1,325,514	827,389	6.2%	60.2%	6,380,619	4,160,436	53.4%
2024/05	1,247,753	914,555	20.6%	36.4%	5,055,105	3,333,047	51.7%
2024/04	1,034,111	771,861	-2.9%	34%	3,807,352	2,418,492	57.4%
2024/03	1,064,626	689,471	78.7%	54.4%	2,773,241	1,646,631	68.4%
2024/02	595,766	535,125	-46.5%	11.3%	1,708,615	957,160	78.5%
2024/01	1,112,849	422,035	-38.5%	163.7%	1,112,849	422,035	163.7%
2023/12	1,810,810	1,090,260	0.9%	66.1%	11,247,260	10,557,700	6.5%
2023/11	1,794,060	780,523	59.5%	129.9%	9,436,480	9,467,441	-0.3%
2023/10	1,124,574	786,698	24.2%	42.9%	7,642,420	8,686,918	-12%
2023/09	905,403	983,956	22.3%	-8%	6,517,846	7,900,220	-17.5%
2023/08	740,092	1,024,998	4%	-27.8%	5,612,443	6,916,264	-18.9%
2023/07	711,915	1,020,710	-13.9%	-30.3%	4,872,351	5,891,266	-17.3%
2023/06	827,389	1,314,380	-9.5%	-37%	4,160,436	4,870,556	-14.6%
2023/05	914,555	947,127	18.5%	-3.4%	3,333,047	3,556,176	-6.3%
2023/04	771,861	520,343	11.9%	48.3%	2,418,492	2,609,049	-7.3%
2023/03	689,471	813,905	28.8%	-15.3%	1,646,631	2,088,706	-21.2%
2023/02	535,125	538,946	26.8%	-0.7%	957,160	1,274,801	-24.9%
2023/01	422,035	735,855	-61.3%	-42.6%	422,035	735,855	-42.6%
2022/12	1,090,260	932,892	39.7%	16.9%	10,557,700	9,423,020	12%
2022/11	780,523	820,707	-0.8%	-4.9%	9,467,441	8,490,128	11.5%
2022/10	786,698	866,019	-20%	-9.1%	8,686,918	7,669,421	13.3%
2022/09	983,956	935,660	-4%	5.2%	7,900,220	6,803,402	16.1%
2022/08	1,024,998	921,640	0.4%	11.2%	6,916,264	5,867,743	17.9%
2022/07	1,020,710	788,938	-22.3%	29.4%	5,891,266	4,946,101	19.1%
2022/06	1,314,380	842,377	38.8%	56%	4,870,556	4,157,163	17.2%
2022/05	947,127	735,229	82%	28.8%	3,556,176	3,314,787	7.3%
2022/04	520,343	760,631	-36.1%	-31.6%	2,609,049	2,579,558	1.1%
2022/03	813,905	805,094	51%	1.1%	2,088,706	1,818,927	14.8%
2022/02	538,946	436,786	-26.8%	23.4%	1,274,801	1,013,833	25.7%
2022/01	735,855	577,048	-21.1%	27.5%	735,855	577,048	27.5%
2021/12	932,892	694,569	13.7%	34.3%	9,423,020	7,544,545	24.9%
2021/11	820,707	648,445	-5.2%	26.6%	8,490,128	6,849,977	23.9%